SAP Knowledge Base Article - Preview

2767521 - App ID F085 - Manage Supplier Invoices: Baseline Payment Date behavior - SAP S/4HANA 1709 & 1809

Symptom

When using the "Manage Supplier Invoices" app to create an invoice, the "Baseline Payment Date" field is not available.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP FIORI FOR SAP S/4HANA 1709
  • SAP FIORI FOR SAP S/4HANA 1809

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809

Keywords

Create Supplier Invoice, Manage Supplier Invoices, F0859, Invoice Verification, Fiori, Baseline Payment Date , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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